Contract Award Notice |
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| TRR | 30512454 |
| Organization | Unidad Reguladora de Servicios de Energía y Agua | Unidad Reguladora de Servicios de Energía y Agua |
| Tender No | Compra Directa 79/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 378 |
Work Detail |
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Contract Award For Purchase Of A4 Sheets Item Nº1 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Item 33672 |
Key Dates |
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| Contract Date | 24 Sep 2026 |
Contact Information |
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